PAIHO ESG

Taiwan Paiho Limited has strengthened information security management, ensures the confidentiality, integrity and availability of its information assets, to provide a continuous operation information environment of the company's information business, and complies with the requirements of relevant laws and regulations. To protect it from internal and external intentional threats or accidental. We has formulated this information security policy as follows:

• Ensure the confidentiality and integrity of information assets.
  To ensure the integrity of the information asset inventory, and the effectiveness and consistency of risk assessment operations.

• Ensure that data access is regulated according to departmental functions.
  Conduct information security education and training, and promote employees concept of information security and strengthen their awareness of related responsibilities.

• Ensure the continuous operation of the information system.
  Ensure that the key core system maintain a stable level of system availability.

• Protect against unauthorized modification or use of data and system.
  Protect the information business activity, and avoid unauthorized access and modification to ensure its accuracy and completeness.

• Perform information security audit operation regularly to ensure the implementation of information security.
  Perform internal and external audits regularly to ensure that relevant operations can be implemented.

Date : 2023 / 6 / 2